Civic Intelligence

Into the Light Inc

990 • Fiscal year 2020 • EIN 46-5122724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileINTOTHELIGHTUS.ORG
PO Box 313Mountain Home, AR 72654

(870) 740-4226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

136%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$58,830

Up $33,913 (+136%) from 2019

Net Assets

Up

$49,511

Up $49,379 (+37408%) from 2019

Liabilities

Down

$9,319

Down $15,466 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$459,460

Up $190,468 (+71%) from 2019

Expenses

Up

$410,081

Up $121,958 (+42%) from 2019

Net Income

Up

$49,379

Up $68,510 (+358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $42,129Liabilities 2015: $245Net Assets 2015: $41,8842015Assets 2016: $32,301Liabilities 2016: $1,187Net Assets 2016: $31,1142016Assets 2017: $35,128Liabilities 2017: $2,526Net Assets 2017: $32,6022017Assets 2018: $28,112Liabilities 2018: $8,849Net Assets 2018: $19,2632018Assets 2019: $24,917Liabilities 2019: $24,785Net Assets 2019: $1322019Assets 2020: $58,830Liabilities 2020: $9,319Net Assets 2020: $49,5112020Assets 2021: $84,338Liabilities 2021: $9,831Net Assets 2021: $74,5072021Assets 2022: $154,973Liabilities 2022: $461Net Assets 2022: $154,5122022Assets 2023: $186,154Liabilities 2023: $0Net Assets 2023: $186,1542023Assets 2024: $330,753Liabilities 2024: $12,200Net Assets 2024: $318,5532024

Highlighted filing

2020

Assets$58,830
Liabilities$9,319
Net Assets$49,511
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $56,047Expenses 2015: $16,171Net Income 2015: $39,8762015Revenue 2016: $50,672Expenses 2016: $61,442Net Income 2016: -$10,7702016Revenue 2017: $80,690Expenses 2017: $79,204Net Income 2017: $1,4862017Revenue 2018: $192,971Expenses 2018: $206,309Net Income 2018: -$13,3382018Revenue 2019: $268,992Expenses 2019: $288,123Net Income 2019: -$19,1312019Revenue 2020: $459,460Expenses 2020: $410,081Net Income 2020: $49,3792020Revenue 2021: $525,698Expenses 2021: $500,702Net Income 2021: $24,9962021Revenue 2022: $643,006Expenses 2022: $563,001Net Income 2022: $80,0052022Revenue 2023: $684,755Expenses 2023: $653,113Net Income 2023: $31,6422023Revenue 2024: $845,256Expenses 2024: $704,965Net Income 2024: $140,2912024

Highlighted filing

2020

Revenue$459,460
Expenses$410,081
Net Income$49,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$462,913
Mission and Program Overview

Mission

Into the light exists to provide refuge and restoration for underage female survivors of sexual exploitation, and to bring awareness and education to the issue of human sex trafficking

Into the light exists to provide refuge and restoration for underage female survivors of sexual exploitation, and to bring awareness and education to the issue of human sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,917$58,830▲ $33,913
Total Assets$24,917$58,830▲ $33,913
Liabilities
Other Liabilities$24,785$9,319▼ $15,466
Total Liabilities$24,785$9,319▼ $15,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132$49,511▲ $49,379
Total Net Assets Fund Balance$132$49,511▲ $49,379
Total Liabilities and Net Assets / Fund Balance$24,917$58,830▲ $33,913
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gretchen SmeltzerPresident/ D
Chris CarterDirector
Jan SchmeskiDirector
Sabrena KlausmanDirector
Lisa WintleSecretary/ D
Nicole CarterTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$311,321
Program Service Revenue
$130,452
Investment Income
$0
Other Revenue
$17,687
Change in Net Assets
$49,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,513
Other Expenses$107,568
Total Fundraising Expense$3,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,455$16,070$1,988$272,513
Other Employee Benefits$24,000$4,500$1,500$30,000
Travel$17,337--$17,337
Office Expenses-$11,376-$11,376
Other Expenses$10,891$12,800-$10,891
Conferences and Meetings$6,421--$6,421
Fees for Services Accounting-$5,216-$5,216
All Other Expenses$3,175$202-$3,377
Insurance$2,547--$2,547
Advertising--$339$339
Interest$226--$226
Total Functional Expenses$356,090$50,164$3,827$410,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,140
Fundraising Direct Expenses$3,453
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Into the Light
EIN
46-5122724
Address
PO BOX 313, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Gretchen Smeltzer
Title
President/ Director
Phone
8707404226
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Smeltzer
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Charlotte L Razer
Phone
8704256253
Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
IRS990/AdvertisingGrp/FundraisingAmt0339
IRS990/AdvertisingGrp/TotalAmt0339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03175
IRS990/AllOtherExpensesGrp/TotalAmt03377
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORA SUE HARDIN
IRS990/BooksInCareOfDetail/PhoneNum08707404226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 DEBMAR WOODS TERR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06421
IRS990/ConferencesMeetingsGrp/TotalAmt06421
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107568
IRS990/CYOtherRevenueAmt017687
IRS990/CYProgramServiceRevenueAmt0130452
IRS990/CYRevenuesLessExpensesAmt049379
IRS990/CYSalariesCompEmpBnftPaidAmt0302513
IRS990/CYTotalExpensesAmt0410081
IRS990/CYTotalFundraisingExpenseAmt03827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05216
IRS990/FeesForServicesAccountingGrp/TotalAmt05216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRENA KLAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN SCHMESKI
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA WINTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/ D
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/ D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03453
IRS990/FundraisingGrossIncomeAmt021140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0311321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02547
IRS990/InsuranceGrp/TotalAmt02547
IRS990/InterestGrp/ProgramServicesAmt0226
IRS990/InterestGrp/TotalAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132
IRS990/NetAssetsOrFundBalancesEOYAmt049511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011376
IRS990/OfficeExpensesGrp/TotalAmt011376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030000
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012800
IRS990/OtherExpensesGrp/ProgramServicesAmt023924
IRS990/OtherExpensesGrp/ProgramServicesAmt113114
IRS990/OtherExpensesGrp/ProgramServicesAmt210891
IRS990/OtherExpensesGrp/TotalAmt023924
IRS990/OtherExpensesGrp/TotalAmt113114
IRS990/OtherExpensesGrp/TotalAmt212800
IRS990/OtherExpensesGrp/TotalAmt310891
IRS990/OtherLiabilitiesGrp/BOYAmt024785
IRS990/OtherLiabilitiesGrp/EOYAmt09319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272513
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRETCHEN SMELTZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106157
IRS990/PYOtherRevenueAmt05190
IRS990/PYProgramServiceRevenueAmt0119289
IRS990/PYRevenuesLessExpensesAmt0-19131
IRS990/PYSalariesCompEmpBnftPaidAmt0181966
IRS990/PYTotalExpensesAmt0288123
IRS990/PYTotalRevenueAmt0268992
IRS990/ReconcilationRevenueExpnssAmt049379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0623943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623943
IRS990ScheduleA/TotalSupportAmt0623977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt09319
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024917
IRS990/TotalAssetsEOYAmt058830
IRS990/TotalAssetsGrp/BOYAmt024917
IRS990/TotalAssetsGrp/EOYAmt058830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311321
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024785
IRS990/TotalLiabilitiesEOYAmt09319
IRS990/TotalLiabilitiesGrp/BOYAmt024785
IRS990/TotalLiabilitiesGrp/EOYAmt09319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049511
IRS990/TotalProgramServiceExpensesAmt0356090
IRS990/TotalProgramServiceRevenueAmt0130452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058830
IRS990/TravelGrp/ProgramServicesAmt017337
IRS990/TravelGrp/TotalAmt017337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 313
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072654
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0INTOTHELIGHTUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN SMELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707404226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTO THE LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0INTO
ReturnHeader/Filer/EIN0465122724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383970263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE L RAZER
ReturnHeader/ReturnTs02021-11-12T15:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRETCHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMELTZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,830
Liabilities
$9,319
Net assets
$49,511
Revenue
$459,460
Expenses
$410,081
Net income
$49,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$8.45$7.05$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$6.85$6.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$6.43$5.63$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$5.26$5.01$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$4.59$4.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.69$2.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.93$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.81$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.16$0.40